AIRGAS USA, LLC Paid for Township Supplies
Trusted by teams at
Description
Exeter Township approved a payment of $320.20 to AIRGAS USA, LLC for supplies as part of the May 11, 2026 disbursements. Payment was ratified during the consent agenda approval.
Contract Details
Contract Amount
$320.20
Vendor
AIRGAS USA LLC
Agency
Town of Exeter, PA
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from AIRGAS USA LLC
More from Town of Exeter
Exeter Township Board of Supervisors Minutes 2026-05-11
Exeter Township Board of Supervisors Minutes 2026-05-11
Exeter Township Board of Supervisors Minutes 2026-05-11
Exeter Township Board of Supervisors Minutes 2026-05-11
Exeter Township Board of Supervisors Minutes 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.